Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_150823FTO_220558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-070-001/307-C
(BOODHOR) 		1727005070NRG24150820230196675 15/08/2023 parmo bai ahirwar 1727005070WL014266 parmo bai ahirwar 00415 SBIN0030156 1547 1547 Processed 23/08/2023 678553206 parmobaiahirwar (000000)
2 NATERAN MP-27-005-070-002/371-C
(BOODHOR) 		1727005070NRG24150820230196672 15/08/2023 jayram 1727005070WL014264 jayram 00415 SBIN0030156 1547 1547 Processed 23/08/2023 678553206 jayram (000000)
SubTotal 3094 3094
3 NATERAN MP-27-005-070-002/372-C
(BOODHOR) 		1727005070NRG24150820230196674 15/08/2023 kishan lal 1727005070WL014265 kishan lal 00688 FINO0001446 1547 1547 Processed 23/08/2023 678553206 kishanlal (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24150820230196668 15/08/2023 SODAN SEN 1727005070WL014262 SODAN SEN 00697 BKID0MG1411 1547 1547 Processed 23/08/2023 678553206 SODANSEN (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_150823FTO_220558 State Bank of India SBIN0030156 NATERAN 3094
2 NATERAN MP1727005_150823FTO_220558 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 NATERAN MP1727005_150823FTO_220558 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1547

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